ST JUDE MEDICAL INC Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
ST JUDE MEDICAL INC reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$97.00 million for the 9-month period ending 2016-10-01, per its 10-Q filed 2016-11-07.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2016-11-07
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-10-01 was $25.00M, a 13.79% decline year-over-year.
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-07-02 was $145.00M.
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-04-02 was -$267.00M, a 1168.00% decline year-over-year.
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2016-01-02 was -$37.00M, a 152.86% decline year-over-year.
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2012 was $168.00M, a 1100.00% increase from fiscal 2011.
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was $14.00M, a 16.67% increase from fiscal 2011.
- ST JUDE MEDICAL INC increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2011 was $12.00M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2016-10-01 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $170.00M derived: sum of 2 quarters · filed 2016-11-07 | -$97.00M 10-Q · filed 2016-11-07 | -$134.00M derived: sum of 4 quarters · filed 2016-11-07 |
| 2016-07-02 | $145.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$122.00M 10-Q · filed 2016-08-03 | -$159.00M derived: sum of 3 quarters · filed 2016-08-03 | -$130.00M derived: sum of 4 quarters · filed 2016-11-07 |
| 2016-04-02 | -$267.00M 10-Q · filed 2016-05-04 | -$304.00M derived: sum of 2 quarters · filed 2016-06-07 | -$275.00M derived: sum of 3 quarters · filed 2016-11-07 | -$320.00M derived: sum of 4 quarters · filed 2016-11-07 |
| 2016-01-02 | -$37.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-07 | -$8.00M derived: sum of 2 quarters · filed 2016-11-07 | -$53.00M derived: sum of 3 quarters · filed 2016-11-07 | -$28.00M 8-K · filed 2016-06-07 |
| 2015-10-03 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$16.00M derived: sum of 2 quarters · filed 2016-11-07 | $9.00M 10-Q · filed 2016-11-07 | $79.00M derived: sum of 4 quarters · filed 2016-11-07 |
| 2015-07-04 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$20.00M 10-Q · filed 2016-08-03 | $50.00M derived: sum of 3 quarters · filed 2016-08-03 | $79.00M derived: sum of 4 quarters · filed 2016-08-03 |
| 2015-04-04 | $25.00M 10-Q · filed 2016-05-04 | $95.00M derived: sum of 2 quarters · filed 2016-06-07 | $124.00M derived: sum of 3 quarters · filed 2016-06-07 | $124.00M derived: sum of 4 quarters · filed 2016-06-07 |
| 2015-01-03 | $70.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-07 | $99.00M derived: sum of 2 quarters · filed 2016-06-07 | $99.00M derived: sum of 3 quarters · filed 2016-06-07 | $120.00M 8-K · filed 2016-06-07 |
| 2014-09-27 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $29.00M derived: sum of 2 quarters · filed 2015-11-10 | $50.00M 10-Q · filed 2015-11-10 | $183.00M derived: sum of 4 quarters · filed 2016-06-07 |
| 2014-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $21.00M 10-Q · filed 2015-08-05 | $154.00M derived: sum of 3 quarters · filed 2016-06-07 | $160.00M derived: sum of 4 quarters · filed 2016-06-07 |
| 2014-03-29 | $21.00M 10-Q · filed 2015-05-07 | $154.00M derived: sum of 2 quarters · filed 2016-06-07 | $160.00M derived: sum of 3 quarters · filed 2016-06-07 | -$10.00M derived: sum of 4 quarters · filed 2016-06-07 |
| 2013-12-28 | $133.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-07 | $139.00M derived: sum of 2 quarters · filed 2016-06-07 | -$31.00M derived: sum of 3 quarters · filed 2016-06-07 | -$21.00M 8-K · filed 2016-06-07 |
| 2013-09-28 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$164.00M derived: sum of 2 quarters · filed 2014-11-04 | -$154.00M 10-Q · filed 2014-11-04 | -$10.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-29 | -$170.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$160.00M 10-Q · filed 2014-07-30 | -$16.00M derived: sum of 3 quarters · filed 2015-02-26 | $14.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-30 | $10.00M 10-Q · filed 2014-05-06 | $154.00M derived: sum of 2 quarters · filed 2015-02-26 | $184.00M derived: sum of 3 quarters · filed 2015-02-26 | $134.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-29 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $174.00M derived: sum of 2 quarters · filed 2015-02-26 | $124.00M derived: sum of 3 quarters · filed 2015-02-26 | $168.00M 10-K · filed 2015-02-26 |
| 2012-09-29 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$20.00M derived: sum of 2 quarters · filed 2013-11-06 | $24.00M 10-Q · filed 2013-11-06 | $16.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | -$50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$6.00M 10-Q · filed 2013-08-07 | -$14.00M derived: sum of 3 quarters · filed 2014-02-26 | -$6.00M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $44.00M 10-Q · filed 2013-05-07 | $36.00M derived: sum of 2 quarters · filed 2014-02-26 | $44.00M derived: sum of 3 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | $14.00M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $22.00M 10-Q · filed 2012-11-07 | ||
| 2011-07-02 | $14.00M 10-Q · filed 2012-08-07 | |||
| 2011-01-01 | $12.00M 10-K · filed 2013-02-26 |